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47--HOSE ASSEMBLY,METALLIC

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SPE7M4-27-Q-0067Federal

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Solicitation SPE7M4-27-Q-0067 is a request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of metallic hose assemblies under NSN 4720-01-480-3992. This is a total small business set-aside under NAICS code 332999. The requirement consists of three line items totaling 1,094 units, with quantities of 613, 54, and 427 respectively. Approved sources include Danfoss Power Solutions II, LLC and Oshrosh Defense LLC. Delivery is required within 131 days after receipt of order to DLA Distribution facilities in New Cumberland, Pennsylvania, and Albany, Georgia. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the origin. Offerors must be registered in the System for Award Management and comply with various federal regulations, including the Buy American Program, cybersecurity requirements under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Quotes must be submitted electronically by November 2, 2026, and remain valid for 90 days.

General Info

Small business solicitation for 1,094 metallic hose assemblies for DLA Weapons Support.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

1

RFQ SPE7M4-27-Q-0067 - Hose Assembly, Metallic

PDF, High priority: read this first23 pages · rfq
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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 4720014803992 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 613 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Line 0002 Qty 54 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Line 0003 Qty 427 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 01276 FK3544NHJ0143AA; 75Q65 3290874. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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